Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 02/03/2018 | FFC/2017-18/P/11 | Expenditures | 300,000 | 02/03/2018 | FFC/2017-18/C/9 | 300,000 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,250 | 21/03/2018 | 4THSFC/2017-18/C/2 | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:52 AM. |